Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,435 GBP2024-12-31
4,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,605 GBP2024-12-31
2,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,830 GBP2024-12-31
1,924 GBP2023-12-31
Property, Plant & Equipment
2,830 GBP2024-12-31
1,924 GBP2023-12-31
Debtors
40,414 GBP2024-12-31
41,518 GBP2023-12-31
Cash at bank and in hand
105 GBP2024-12-31
522 GBP2023-12-31
Current Assets
40,519 GBP2024-12-31
42,040 GBP2023-12-31
Creditors
Amounts falling due within one year
146,710 GBP2024-12-31
146,116 GBP2023-12-31
Net Current Assets/Liabilities
106,191 GBP2024-12-31
104,076 GBP2023-12-31
Total Assets Less Current Liabilities
-103,361 GBP2024-12-31
-102,152 GBP2023-12-31
Creditors
Amounts falling due after one year
608,239 GBP2024-12-31
595,919 GBP2023-12-31
Net Assets/Liabilities
-711,600 GBP2024-12-31
-698,071 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-711,700 GBP2024-12-31
-698,171 GBP2023-12-31
Equity
-711,600 GBP2024-12-31
-698,071 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,435 GBP2024-12-31
4,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,605 GBP2024-12-31
2,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2024-01-01 ~ 2024-12-31
Other Debtors
40,414 GBP2024-12-31
41,518 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,817 GBP2024-12-31
7,962 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
138,893 GBP2024-12-31
137,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
608,239 GBP2024-12-31
595,919 GBP2023-12-31